Type Of Transaction |
Expenditures
|
Activity Code |
42814750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,730 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
BABUNI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Soniya |
1,005 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Sangeeta |
1,005 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
SURYABALI PAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
JITENDRA |
1,850 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Ashish pal |
1,850 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
FIROJE |
1,005 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Surendera |
1,005 |